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ASActiveOrg 989912151Tungavegen 30, 7047 TrondheimTemporary employment agency activities and other human resource provisions · NACE 7820Est. 2006157 employeeswww.focuscare.no
Revenue 2024
NOK 307,4M
-14% vs 2023
EBITDA margin
-1.1%
-115% vs 2023
Equity ratio
15.1%
Financial strength
Net profit 2024
NOK -5,1M
-136% vs 2023
| Revenue | NOK 307,4M | -14% |
| EBITDA | NOK -3,3M | -115% |
| Net profit | NOK -5,1M | -136% |
| Total assets | NOK 71,8M | -27% |
| Equity | NOK 10,8M | -43% |
| Employees | 157 | — |
Legal name
FOCUS CARE AS
Org number
989912151
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
14. juni 2006
Share capital
NOK 1 100 000
Employees
157 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av vikarer til kommuner og helseforetak og andre tjenester/produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på andre måter gjøres seg interessert i andre foretagender.
Address
Tungavegen 30, 7047 Trondheim
Website
www.focuscare.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 538 | 506 | 558 | 636 | 655 | 698 | 720 | 574 | 1 733 | 0 | 82 371 | 111 831 | 157 015 | 211 479 | 274 648 | 359 522 | 307 420 |
| Staff expenses | −34 | −55 | −67 | −87 | −42 | −98 | −132 | −158 | −0 | −0 | −55 213 | −69 589 | −99 438 | −142 736 | −196 490 | −253 465 | −233 884 |
| EBITDA | 330 | 191 | 268 | 279 | 235 | 326 | 333 | 83 | 1 532 | −13 | 5 800 | 5 732 | 5 615 | 19 429 | 20 196 | 21 535 | −3 320 |
| Depreciation & amort. | −146 | −146 | −150 | −151 | −157 | −141 | −141 | −141 | −51 | −0 | −255 | −267 | −559 | −1 326 | −1 840 | −2 467 | −2 528 |
| EBIT | 184 | 45 | 118 | 128 | 79 | 186 | 193 | −57 | 1 481 | −13 | 5 545 | 5 465 | 5 056 | 18 103 | 18 356 | 19 068 | −5 848 |
| Net financials | −192 | −149 | −123 | −128 | −109 | −98 | −92 | −79 | −27 | 0 | −631 | −2 050 | −718 | −567 | −617 | −936 | −718 |
| Profit before tax | −7 | −103 | −5 | 0 | −30 | 87 | 101 | −136 | 1 453 | −13 | 4 914 | 3 415 | 4 338 | 17 536 | 17 739 | 18 133 | −6 566 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 262 | −0 | 1 140 | 1 030 | 1 178 | 3 646 | 4 036 | 4 006 | −1 440 |
| Net profit | −7 | −103 | −5 | 0 | −30 | 87 | 101 | −136 | 1 191 | −13 | 3 774 | 2 385 | 3 160 | 13 889 | 13 703 | 14 127 | −5 126 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 354 | 6 221 | 6 032 | 5 931 | 5 784 | 5 706 | 5 646 | 5 373 | 2 156 | 1 881 | 32 216 | 27 543 | 29 869 | 62 800 | 75 911 | 98 883 | 71 843 |
| Equity | — | — | 680 | 680 | 650 | 738 | 839 | 702 | 1 894 | 1 881 | 1 151 | 2 695 | 2 355 | 6 721 | 10 620 | 19 144 | 10 818 |
| Long-term debt | 6 528 | 6 463 | 5 311 | 5 178 | 5 038 | 4 899 | 4 759 | 4 619 | 0 | 0 | 8 827 | 106 | 1 344 | 2 784 | 2 922 | 4 466 | 5 530 |
| Short-term debt | 38 | 72 | 41 | 73 | 96 | 69 | 49 | 52 | 262 | 0 | 22 238 | 24 742 | 26 170 | 53 294 | 62 369 | 75 273 | 55 495 |
| Total debt | 6 566 | 6 536 | 5 352 | 5 251 | 5 134 | 4 968 | 4 808 | 4 671 | 262 | 0 | 31 065 | 24 848 | 27 514 | 56 078 | 65 291 | 79 739 | 61 025 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20082024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20082024
Return on equity
-47.4%
This company
18.4%
Market median
-358% vs market
20082024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20082024
Asset turnover
4.28×
This company
1.12×
Market median
+282% vs market
20082024
Debt / equity
5.64×
This company
0.62×
Market median
-810% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Focus Care Group As | Company | 100.0% | 100.0% | 2024 |
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Spjot Holding As
FOCUS CARE AS Board members of FOCUS CARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Solhaug Hansen | Chief Executive Officer | 0 companies |
| Tommy Andre Iversen | Chief Executive Officer | 0 companies |
| Stian Eggen | Chief Executive Officer | 0 companies |
| Ann-Magritt Eidsaa Ringstad | Chief Executive Officer | 0 companies |
| Ståle Spjøtvold | Chairman | 0 companies |
| Erlend Søbakk Wiggen | Board of Directors | 0 companies |
| Tommy Iversen | Board of Directors | 0 companies |
| Ann Magritt Jakobsen Aunegjerdet | Board of Directors | 0 companies |
| Ragnhild Skogseth | Board of Directors | 0 companies |
| Endre Storholt | Chairman | 0 companies |
| Martin Søbakk Wiggen | Chairman | 0 companies |
| Grete Finstad | Board of Directors | 0 companies |
| Aleksander Erbe | Board of Directors | 0 companies |
| Diana Kravchenko | Board of Directors | 0 companies |
| Alexandra Datsenko Motland | Board of Directors | 0 companies |
| Nicole Dominika Nowicka | Board of Directors | 0 companies |
| Bjørn Olav Aunegjerdet | Board of Directors | 0 companies |
| Eldar Mindor Nesset | Board of Directors | 0 companies |